PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CONCEPT2 CTS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8700 15101501689 | EXERCISE EQUIPMENT INSTALLATION | 10/16/2015 | Paid | $185.00 |
PRM 8700 15101501689 | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 10/16/2015 | Paid | $4,250.00 |